|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,630,720.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Report on implementation of Presidential directives and Cabinet decisions |
% Implementation of Presidential directives and Cabinet decisions |
100 |
100 |
100 |
Cabinet Committees summaries and reports |
% Summaries preparation and reports submissions for Cabinet Committee meetings. |
100 |
100 |
100 |
Report on implementation of Presidential directives and Cabinet decisions
% Implementation of Presidential directives and Cabinet decisions
2023
100
2024
100
2025
100
Cabinet Committees summaries and reports
% Summaries preparation and reports submissions for Cabinet Committee meetings.
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,047,996.00 |
|
2 |
KES 31,894,063.00 |
|
3 |
KES 51,536,022.00 |
|
4 |
KES 200,630,720.00 |
User Uploads
No. of reports on ministerial meetings coordinated: 4
(2023)
No. of reports on Development partners’ projects and programmes implementation: 5
(2023)
% Special Government Initiatives implemented: 100
(2023)
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